Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068_130723APB_FTO_334899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-015-011/3611
(TALAPADA) 		2404068000NRG24120720231020881 13/07/2023 KAISALYA DALEI 2404068WL046071 KAISALYA DALEI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4965833602 KOUSHLYA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-015-011/3743
(TALAPADA) 		2404068000NRG24120720231020883 13/07/2023 BINATI DALADASIA 2404068WL046071 BINATI DALADASIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4965833598 BINATI DALADASIA W/O PRADIP DALDASIA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-015-011/3790
(TALAPADA) 		2404068000NRG24120720231020886 13/07/2023 RINA PALEI 2404068WL046071 RINA PALEI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4965833599 RINA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 THAKURMUNDA OR-04-068-015-011/3422
(TALAPADA) 		2404068000NRG24120720231020877 13/07/2023 KHAGESWARA BISWAL 2404068WL046071 KHAGESWARA BISWAL 00415 SBIN0006469 1185 1185 Processed 30/08/2023 4965833600 KHAGESWARA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
5 THAKURMUNDA OR-04-068-013-008/1815
(SALEIBEDA) 		2404068000NRG24130720231023174 13/07/2023 SULA HO 2404068WL046231 SULA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833587 SULA HO ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-013-008/1847
(SALEIBEDA) 		2404068000NRG24130720231023176 13/07/2023 BUDHURAM HO 2404068WL046231 BUDHURAM HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833584 BUDHURAM HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-013-008/1847
(SALEIBEDA) 		2404068000NRG24130720231023177 13/07/2023 JANGI PALEA 2404068WL046231 JANGI PALEA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833588 JANGI PALEA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-013-008/22515
(SALEIBEDA) 		2404068000NRG24130720231023178 13/07/2023 GHANASHYAM HO 2404068WL046231 GHANASHYAM HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833586 GHANASHYAM HO ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-013-008/2252262
(SALEIBEDA) 		2404068000NRG24130720231023179 13/07/2023 CHITTA RANJAN NAIK 2404068WL046231 CHITTA RANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833583 CHITTA RANJAN NAIK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-013-008/22603
(SALEIBEDA) 		2404068000NRG24130720231023180 13/07/2023 SURENDRA HO 2404068WL046231 SURENDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833585 SURENDRA HO ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-015-011/21652
(TALAPADA) 		2404068000NRG24120720231021051 13/07/2023 NABAKISHAR BISWAL 2404068WL046080 NABAKISHAR BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833592 MR NABAKISHOR BISWAL STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-015-011/21663-A
(TALAPADA) 		2404068000NRG24120720231020876 13/07/2023 REKHA BISWALA 2404068WL046071 REKHA BISWALA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833595 BIRENDRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THAKURMUNDA OR-04-068-015-011/27093
(TALAPADA) 		2404068000NRG24120720231021054 13/07/2023 PRASSANA BANSULIA 2404068WL046080 PRASSANA BANSULIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833590 PRASSANA BANSULIA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-015-011/3438
(TALAPADA) 		2404068000NRG24120720231021055 13/07/2023 SANTOSH KUMAR BISWAL 2404068WL046080 SANTOSH KUMAR BISWAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965833591 SANTOSH BISWALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURMUNDA OR-04-068-015-011/3474
(TALAPADA) 		2404068000NRG24120720231020879 13/07/2023 RABINDRA BISWAL 2404068WL046071 RABINDRA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833601 RABINDRA BISWAL ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-015-011/3740
(TALAPADA) 		2404068000NRG24120720231020882 13/07/2023 NIRMAL PALEI 2404068WL046071 NIRMAL PALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833589 NIRMAL PALEI ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-015-011/3743-C
(TALAPADA) 		2404068000NRG24120720231020884 13/07/2023 SUMATI DALODASIA 2404068WL046071 SUMATI DALODASIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833597 SUMATI DALODASIA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-015-011/3792
(TALAPADA) 		2404068000NRG24120720231020887 13/07/2023 HEMALATA BISWALA 2404068WL046071 HEMALATA BISWALA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833596 HEMALATA BISWALA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-015-011/3808-D
(TALAPADA) 		2404068000NRG24120720231020888 13/07/2023 ANUSAYA PALEI 2404068WL046071 ANUSAYA PALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833593 ANUSAYA PALEI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-015-011/4381-B
(TALAPADA) 		2404068000NRG24120720231020890 13/07/2023 GITA BISWALA 2404068WL046071 GITA BISWALA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833594 GITA BISHALA,W/O JAYDEV BIASHALA BANK OF INDIA(508505)
SubTotal 20145 20145
21 THAKURMUNDA OR-04-068-015-011/21889
(TALAPADA) 		2404068000NRG24120720231021052 13/07/2023 PRADIP DALADASIA 2404068WL046080 PRADIP DALADASIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965833580 PRADIP DALDASIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-015-011/27073
(TALAPADA) 		2404068000NRG24120720231021053 13/07/2023 KABERI BANSULIA 2404068WL046080 KABERI BANSULIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965833582 KABERI BANSULIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-015-011/3454
(TALAPADA) 		2404068000NRG24120720231020878 13/07/2023 GURUCHARAN BISWAL 2404068WL046071 GURUCHARAN BISWAL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965833581 GURUCHARAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-015-011/3474
(TALAPADA) 		2404068000NRG24120720231020880 13/07/2023 MITARANI BISWAL 2404068WL046071 MITARANI BISWAL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965833578 MITARANI BISWAL ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-015-011/3479-D
(TALAPADA) 		2404068000NRG24120720231021056 13/07/2023 BINATI NAIK 2404068WL046080 BINATI NAIK 00691 IPOS0000001 948 948 Processed 30/08/2023 4965833575 BINATI NAIK BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-015-011/3502-A
(TALAPADA) 		2404068000NRG24120720231021057 13/07/2023 GITANJALI SETHI 2404068WL046080 GITANJALI SETHI 00691 IPOS0000001 948 948 Processed 30/08/2023 4965833574 GITANJALI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-015-011/3538-A
(TALAPADA) 		2404068000NRG24120720231021058 13/07/2023 MITA NAIK 2404068WL046080 MITA NAIK 00691 IPOS0000001 948 948 Processed 30/08/2023 4965833576 MITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-015-011/3778-A
(TALAPADA) 		2404068000NRG24120720231020885 13/07/2023 URBASI BANSULIA 2404068WL046071 URBASI BANSULIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965833577 MRS URBASHI BANSULIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-015-011/4381-A
(TALAPADA) 		2404068000NRG24120720231020889 13/07/2023 RAGHUNATH BISWALA 2404068WL046071 RAGHUNATH BISWALA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965833579 RAGHUNATH BISWALA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068_130723APB_FTO_334899 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068_130723APB_FTO_334899 State Bank of India SBIN0006469 SATKOSIA 1185
3 THAKURMUNDA OR2404068_130723APB_FTO_334899 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 11613
4 THAKURMUNDA OR2404068_130723APB_FTO_334899 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 8532
5 THAKURMUNDA OR2404068_130723APB_FTO_334899 India Post Payments Bank IPOS0000001 RAIRANGPUR 9954

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